2016-11-14T14:36:53-06:00 2015-12-31 810769338 HELLIE HOFFER & COMPANY LLP 6130 VARIEL AVE WOODLAND HILLS CA 91367 990 2015-01-01 412078176 WESTSIDE GERMAN SHEPHERD RESCUE OF LOS ANGELES WEST 3108386694 2721 WIGTOWN ROAD LOS ANGELES CA 90064 ROBIN JAMPOL PRESIDENT 3108386694 2016-11-11 1 NEAL HOFFER P00058524 8184495700 2015 2017-02-10 21:41:12Z 2721 WIGTOWN ROAD LOS ANGELES CA 90064 1221385 0 X WWW.SHEPRESCUE.ORG X 2002 CA TO PROVIDE ABANDONED GERMAN SHEPHERDS WITH VETERINARY CARE AND FACILITATE ADOPTION OF GERMAN SHEPARDS. 6 6 7 0 0 0 949029 884585 315298 336798 2 2 0 0 1264329 1221385 0 0 0 0 120838 132903 0 0 28384 956001 1054253 1076839 1187156 187490 34229 330860 362277 25169 22357 305691 339920 TO PROVIDE ABANDONED GERMAN SHEPHERDS WITH VETERINARY CARE AND FAILITATE ADOPTION OF GERMAN SHEPHERDS. 0 0 1078180 336798 THE ORGANIZATION RESCUED DOGS FROM ANIMAL SHELTERS. ALL OF THE DOGS WERE SPAYED OR NEUTERED. THE REMAINDER OF THE RESCUED DOGS HAD ALREADY BEEN SPAYED OR NEUTERED BEFORE THE TIME OF THEIR RESCUE. THE ORGANIZATION ARRANGED FOR THESE DOGS TO BE ADOPTED INTO QUALIFIED HOMES DURING THE YEAR. THE ORGANIZAITON BOARDED APPROXIMATELY 70 DOGS ON ANY ONE DAY. THE ORGANIZATION ARRANGED FOR ALL NECESSARY VETERINARY AND BOARDING SERVICES FOR THEIR RESCUED DOGS AND CATS. 1078180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ROBIN H JAMPOL 3108386694 2721 WIGTOWN RD LOS ANGELES CA 90064 X ROBIN JAMPOL PRESIDENT 60.00 X X 0 0 0 ROBERT CHESLOW SECRETARY 20.00 X X 0 0 0 NANCY HIRSCH TREASURER 15.00 X X 0 0 0 ALAN JAMPOL CHAIRMAN 2.00 X 0 0 0 KAREN BARNES DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 THE PET CARE VETERINARY 2009 WEST SLAUSON LOS ANGELES CA 90047 VETERINARY CARE EXPENSES 300931 BARK AVENUE LA 3030 S HILL ST LOS ANGELES CA 90007 DOG BOARDING FEES 239094 2 884585 884585 PET ADOPTION 900099 336798 336798 336798 2 2 1221385 336798 0 2 X 120566 108509 12057 12337 11103 1234 6842 6842 2400 2400 6137 6137 17003 17003 50428 45385 5043 750 750 11202 10081 1121 VETERINARY SERVICES 398677 398677 OFFSITE BOARDING 284354 284354 FOOD & NUTRITION 50268 50268 BEHAVIOR MODIFICATION 36909 36909 189283 126007 34892 28384 1187156 1078180 80592 28384 200176 243928 130684 104099 22973 8723 0 14250 330860 362277 23791 21794 1378 563 25169 22357 X 0 0 0 0 305691 339920 305691 339920 330860 362277 34229 0 X 0 0 0 X 4596627 1574193 585786 949029 884585 8590220 105917 186137 192813 315298 336798 1136963 4702544 1760330 778599 1264327 1221383 9727183 0 0 0 9727183 15 1 2 2 20 15 1 2 2 20 3645 3645 4706204 1760330 778600 1264329 1221385 9730848 0.99960 0.99910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22973 8723 14250 14250 PAYROLL LIABILITY 563 563 FORM 990, PART VI, SECTION A, LINE 2 ROBIN JAMPOL AND ALAN JAMPOL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S TAX RETURNS ARE REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 26,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,248. TRANSPORTATION: PROGRAM SERVICE EXPENSES 23,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,483. PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 18,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,426. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,208. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,842. TOTAL EXPENSES 16,842. MICROCHIP REGISTRATION FEES: PROGRAM SERVICE EXPENSES 13,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,399. SPECIAL EVENT EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,542. TOTAL EXPENSES 11,542. SHELTER FEES & CHARGES: PROGRAM SERVICE EXPENSES 9,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,646. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,317. GROOMING: PROGRAM SERVICE EXPENSES 5,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,288. CRATES: PROGRAM SERVICE EXPENSES 5,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,919. BUILDING MAINT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,461. FOSTERING: PROGRAM SERVICE EXPENSES 4,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360. SPAY & NEUTER SERVICES: PROGRAM SERVICE EXPENSES 3,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. BANK FEES/CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. DOG WALKING: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. RETURNED CHECKS: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. DIRECT LABOR: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. TRANSPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. VETERINARY SUPPLIES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. OTHER RESCUE SERVICES: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MEETINGS & CONF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. OTHER VETERINARY AND MEDICAL: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81.